Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Karen Helmer | 12/02/2020 | $ 45.61 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting - Digital | Karen Helmer | 12/02/2020 | $ 311.51 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Karen Helmer | 12/02/2020 | $ 71.32 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Karen Helmer | 12/07/2020 | $ 15.74 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/14/2020 | $ 23.88 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Karen Helmer | 12/16/2020 | $ 45.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/18/2020 | $ 40.34 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Karen Helmer | 12/21/2020 | $ 298.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Karen Helmer | 12/22/2020 | $ 22.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 12/28/2020 | $ 152.07 |
| 113 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
